City of Nowthen · 2025 budget
Fire Management
$314,120 budgeted for 2025Source checked
Budget account/object: Full-Time Earnings; Part-Time Earnings; Other Pay; PERA; FICA; City contribution to Fire Relief Assoc; Paid Insurance: Health; Employer Paid Insurance: Medicare; Life, LTD & STD insurance; General Supplies; Motor Fuels; Computer, Office Equipment, Etc; Small Tools & Minor Equipment; Physicals; Professional Services; Communications: Telephone; Electric Utility; Gas Utility; Repairs and Maintenance; Rentals: Other Equipment; Uniforms; Dues and Subscriptions; Training; Conferences; Mileage/travel; Other Charges
In the adopted budget
From GENERAL FUND — budget detail. Each line links to the PDF page it was read from.
| Full-Time Earnings | 100-42210-101 | $80,000 | source p.9 | |
| Part-Time Earnings | 100-42210-103 | $50,000 | source p.9 | |
| Other Pay | 100-42210-112 | $20,000 | source p.9 | |
| PERA | 100-42210-121 | $52,700 | source p.9 | |
| FICA | 100-42210-122 | $6,600 | source p.9 | |
| City contribution to Fire Relief Assoc | 100-42210-124 | $7,000 | source p.9 | |
| Paid Insurance: Health | 100-42210-131 | $18,350 | source p.9 | |
| Employer Paid Insurance: Medicare | 100-42210-135 | $2,175 | source p.9 | |
| Life, LTD & STD insurance | 100-42210-140 | $1,055 | source p.9 | |
| General Supplies | 100-42210-203 | $10,000 | source p.9 | |
| Motor Fuels | 100-42210-212 | $2,000 | source p.9 | |
| Computer, Office Equipment, Etc | 100-42210-217 | $3,000 | source p.9 | |
| Small Tools & Minor Equipment | 100-42210-240 | $6,000 | source p.9 | |
| Physicals | 100-42210-300 | $2,000 | source p.9 | |
| Professional Services | 100-42210-310 | $11,000 | source p.9 | |
| Communications: Telephone | 100-42210-321 | $940 | source p.9 | |
| Electric Utility | 100-42210-381 | $2,800 | source p.9 | |
| Gas Utility | 100-42210-383 | $3,000 | source p.9 | |
| Repairs and Maintenance | 100-42210-404 | $6,000 | source p.9 | |
| Rentals: Other Equipment | 100-42210-415 | $500 | source p.9 | |
| Uniforms | 100-42210-420 | $3,500 | source p.9 | |
| Dues and Subscriptions | 100-42210-433 | $500 | source p.9 | |
| Training | 100-42210-435 | $20,000 | source p.9 | |
| Conferences | 100-42210-436 | $2,500 | source p.9 | |
| Mileage/travel | 100-42210-439 | $1,000 | source p.9 | |
| Other Charges | 100-42210-491 | $1,500 | source p.9 |
Bills that were paid
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